26229252-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229252
- Contract number
- 26229252
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229252) issued by the City of Edinburg - M1081, a Texas municipality, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 30, 2026, with an internal tracking number of 9713283126. The purchase is made under the TXMAS (Texas Statewide Master Agreements System) contract framework, specifically contract TXMAS-25-45002.
The purchase order is for Grainger Items with a quantity of one unit at a unit price of $22,762.90, resulting in a total extended price of $22,762.90. The order is to be shipped to an address in the United States and billed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The purchase is made under the State of Texas sales tax exemption certificate per Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229252
Order Date: 3/30/2026
Internal Tracking No.: 9713283126
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Edinburg - M1081 (956) 388-1895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 22762.90 $22,762.90
Total $22,762.90
File details come from the government source that posted it. Updated .